Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, CAMDEN |
DW-17512 |
2 |
37.28 |
4147********4715 |
07155D |
10/10/2019 |
| BROCKINGTON, LLOYD |
DW-18634 |
2 |
37.28 |
4765********8960 |
732921 |
10/10/2019 |
| CESSNA, LEE |
DW-18013 |
2 |
58.58 |
3713*******2000 |
149851 |
10/10/2019 |
| DANTONIO, AARON |
DW-18625 |
2 |
37.28 |
4847********0838 |
010191 |
10/10/2019 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
37.28 |
4147********9999 |
07163I |
10/10/2019 |
| FRANK, SEAN |
DW-18500 |
2 |
37.28 |
4147********8934 |
07192D |
10/10/2019 |
| GONZALEZ, VICTORIA |
DW-18422 |
2 |
37.28 |
4744********0078 |
113629 |
10/10/2019 |
| HAGGARD, DAVID |
DW-18522 |
2 |
58.58 |
4147********3607 |
07229D |
10/10/2019 |
| KAVIANI, KAMERON |
DW-18392 |
2 |
37.28 |
3727*******1004 |
115411 |
10/10/2019 |
| KELLER, SHANE |
DW-18374 |
2 |
58.58 |
5196********4195 |
000674 |
10/10/2019 |
| MEARS, JON |
DW-18286 |
2 |
58.58 |
5312********9318 |
163427 |
10/10/2019 |
| NATALE, WILLLIAM |
DW-17923 |
2 |
58.58 |
4737********9318 |
009315 |
10/10/2019 |
| ONEAL, ERICA |
DW-18543 |
2 |
37.28 |
4737********0516 |
069963 |
10/10/2019 |
| PARKER, MICHAEL |
DW-18421 |
2 |
37.28 |
4833********2933 |
063208 |
10/10/2019 |
| REARDON, BURL |
DW-18639 |
2 |
37.28 |
3797*******3002 |
146791 |
10/10/2019 |
| RENE, JOAN |
DW-18381 |
2 |
37.28 |
5524********4984 |
01507S |
10/10/2019 |
| RICE, CLIFFORD |
DW-18630 |
2 |
37.28 |
4266********1384 |
07455C |
10/10/2019 |
| SUAREZ, CHRISTIAN |
DW-18652 |
2 |
37.28 |
4347********6402 |
083208 |
10/10/2019 |
| TORRES, LUIS |
DW-18602 |
2 |
37.28 |
5312********9574 |
173620 |
10/10/2019 |
| WINDLE, JOHN |
DW-18291 |
2 |
37.28 |
4147********2303 |
07483D |
10/10/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
133.14 |
| 4 |
MasterCard |
191.72 |
| 13 |
Visa |
527.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
852.10 |